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Difference between revisions of "MediaWiki:Sidebar"

(Tag: 2017 source edit)
(Tag: 2017 source edit)
 
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Line 5: Line 5:
 
** bs-support-url|bs-support-description
 
** bs-support-url|bs-support-description
  
 +
<Prime>
  
−
* Maintenance Data
+
*Using Oojeema Prime
−
** Account_Class | Account Class
+
*** Setting Up Oojeema Prime | Setting Up Oojeema Prime
−
** Account_Codes | Account Codes
+
//Selling |Selling
−
** ATC_Code | ATC Code
+
//Buying | Buying
−
 
+
//Accounting| Accounting
  
−
* Sales Modules
+
* Prime - Sales Modules
 
** Sales|Sales
 
** Sales|Sales
 
*** Sales_Quotation | Sales Quotation
 
*** Sales_Quotation | Sales Quotation
Line 18: Line 19:
 
*** Delivery_Receipt | Delivery Receipt
 
*** Delivery_Receipt | Delivery Receipt
 
*** Sales_Invoice | Sales Invoice
 
*** Sales_Invoice | Sales Invoice
 +
*** Accounts_Receivable | Accounts Receivable
 +
*** Credit_Voucher | Credit Voucher
 +
*** Receipt_Voucher | Receipt Voucher
 +
*** Sales_Return | Sales Return
 +
*** Statement_of_Account|Statement of Account
 +
*** Accounts_Receivable_Aging|Accounts Receivable Aging
 +
*** AR_Detailed_Report|AR Detailed Report
 +
*** AR_Transaction_Report|AR Transaction Report
 +
*** Deposit_List|Check for Deposit List
 +
***Sales_Report|Sales Report
 +
***Sales_Register|Sales Register
 +
***Sales_per_Warehouse|Sales per Warehouse
 +
***Sales_per_Customer|Sales per Customer
 +
***Sales_per_Stock|Sales per Stock
 +
***Sales_Transfer_per_Stock|Sales Transfer per Stock
 +
***Sales_per_Item|Sales per Item
 +
***Sales_per_Category|Sales per Category
 +
***Sales_Top_Item|Sales-Top Item
 +
***Returns_per_Customer|Returns per Customer
 +
***Sales_Journal|Sales Journal
 +
***Sales_Relief|Sales Relief
  
−
* Purchase
+
* Prime - Purchase
 
** Purchase|Purchase
 
** Purchase|Purchase
 
*** Import_Purchase_Order | Import Purchase Order
 
*** Import_Purchase_Order | Import Purchase Order
Line 25: Line 47:
 
*** Purchase_Order | Purchase Order
 
*** Purchase_Order | Purchase Order
 
*** Purchase_Receipt | Purchase Receipt
 
*** Purchase_Receipt | Purchase Receipt
 +
*** Accounts_Payable | Accounts Payable
 +
*** Debit_Voucher | Debit Voucher
 +
*** Purchase_Return | Purchase Return
 +
*** Payment_Voucher | Payment Voucher
 +
*** Accounts_Payable_Aging|Accounts Payable Aging
 +
*** AP_Detailed_Report|AP Detailed Report
 +
*** AP_Transaction_Report|AP Transactions Report
 +
*** Check_List|Check List
 +
*** Purchase_Journal|Purchase Journal
 +
*** Purchase_Relief|Purchase Relief
 +
*** Purchase_Report|Purchase Report
 +
*** Average_Cost|Average Cost
  
−
*Billing
+
 
 +
* Prime - Billing
 
** Billing | Billing
 
** Billing | Billing
  
−
*Financials
+
* Prime - Financials
 
** Financials | Financials
 
** Financials | Financials
−
*** Accounts_Payable | Accounts Payable
+
*** Disbursement_Voucher | Disbursement Voucher
−
*** Accounts_Receivable | Accounts Receivable
+
*** Journal_Voucher | Journal Voucher
−
*** Credit_Memo | Credit Memo
+
*** Petty_Cash | Petty Cash
−
*** Credit_Voucher | Credit Voucher
+
 
−
*** Debit_Memo | Debit Memo
+
 
−
*** Debit_Voucher | Debit Voucher
+
* Prime - Inventory
 +
** Inventory | Inventory
 +
*** Inventory_Adjustment | Inventory Adjustment
 +
*** Inventory_Inquiry | Inventory Inquiry
 +
*** Inventory_Movement | Inventory Movement
 +
*** Stock_Transfer | Stock Transfer
 +
 
 +
* Prime - Bank Recon
 +
** Bank_Reconciliation | Bank Reconciliation
 +
 
 +
* Prime - Maintenance Data
 +
**Maintenance | Maintenance
 +
** Account_Class | Account Class
 +
** Account_Codes | Account Codes
 +
** ATC_Code | ATC Code
 +
** Bank | Bank
 +
** Bill_of_Materials | Bill of Materials
 +
// Branch | Branch
 +
** Brand | Brand
 +
//Budget | Budget
 +
//Budget_Center | Budget Center
 +
** Chart_of_Account | Chart of Account
 +
** Company | Company
 +
** Currency | Currency
 +
** Customer | Customer
 +
** Exchange_Rate | Exchange Rate
 +
// Fixed_Asset_Class | Fixed Asset Class
 +
// Fixed_Asset_Master | Fixed Asset Master
 +
** Item_Class | Item Class
 +
** Item_Master | Item Master
 +
** Item_Type | Item Type
 +
** Position | Position
 +
** Price_List| Price List
 +
** Profit_Center | Profit Center
 +
** Proforma | Proforma
 +
//Project | Project
 +
** Sales_Person | Sales Person
 +
** Supplier | Supplier
 +
** Tax | Tax
 +
** Terms | Terms
 +
** Unit_of_Measure | Unit of Measure
 +
** Users | Users
 +
** Users_Group | Users Group
 +
** Warehouse | Warehouse
 +
 
 +
* Prime - Reports Data
 +
*** Reports | Reports
 +
*** Bank_Reconciliation_Reports | Bank Reconciliation Reports
 +
*** Financial_Statement | Financial Statements
 +
*** Tracking_Reports | Tracking Reports
 +
*** Sales_Reports | Sales Reports
 +
*** Tax_Reports | Tax Reports
 +
/// Parts_And_Services_Reports | Parts and Services Reports
 +
*** Purchase_Reports | Purchase Reports
 +
/// Landed_Cost_Reports | Landed Cost Reports
 +
/// Fixed_Asset_Reports | Fixed Asset Reports
 +
/// Budget_Reports | Budget Reports
 +
 
 +
* Bank Reconcilliation
 +
*** Bank_Reconciliation_Summary | Bank Reconciliation Summary
 +
 
 +
* Financial Statements
 +
*** Balance_Sheet|Balance Sheet
 +
*** Income_Statement|Income Statement
 +
*** Profit_and_Loss_Statement | Profit and Loss Statement
 +
*** General_Ledger|General Ledger
 +
*** General_Journal|General Journal
 +
*** Trial_Balance|Trial Balance
 +
*** Cash_Position|Cash Position
 +
*** Deposit_List |Deposit List
 +
*** Collection_Register|Collection Register
 +
 
 +
*Tracking Reports
 +
***Audit_Trail | Audit Trail
 +
 
 +
*Tax Reports
 +
***VAT_Summary|VAT Summary
 +
***BIR_Form_2550M|BIR Form 2550M
 +
***BIR_Form_2550Q|BIR Form 2550Q
 +
***BIR_Form_2551Q|BIR Form 2551Q
 +
***BIR_Form_0619-E|BIR Form 0619-E
 +
***BIR_Form_1601E-Q|BIR Form 1601E-Q
 +
***BIR_Form_1604E|BIR Form 1604E
 +
***SAWT|Summary Alphalist of Withholding Taxes
 +
 
 +
//Parts and Services
 +
///Detailed_Parts_and_Services_Sales_Report|Detailed Parts and Services Sales Report
 +
///After_Sales_Status_Report|After Sales Status Report
 +
 
 +
///Landed Cost Reports
 +
///Landed_Cost|Landed Cost
 +
///Job_Report|Job Report
 +
 
 +
//Fixed Asset Reports
 +
///Asset_Depreciation|Asset Depreciation
 +
///Asset_History|Asset History
 +
///Asset_Master_List|Asset Master List
 +
///Asset_Transaction|Asset Transaction
 +
 
 +
//Budget Reports
 +
//Budget_Variance_Report|Budget Variance Report
 +
 
 +
//Oojeema Pro
 +
//Oojeema Pro Sales
 +
///Pro_Sales | Sales Module
 +
///Pro_Sales_and_Service_Invoice | Sales and Service Invoice
 +
///Pro_Receive_Payments | Receive Payments
 +
 
 +
//Oojeema Pro Purchase
 +
///Pro_Purchase | Purchase Module
 +
///Pro_Purchase_Order | Purchase Order
 +
///Pro_Issue_Payment | Issue Payment
 +
 
 +
//Oojeema Pro Expense
 +
//Pro_Expense | Expense Module
 +
//Pro_Expense_Transaction | Expense
 +
//Pro_Issue_Payment_Expense | Issue Payment
 +
 
 +
//Oojeema Pro Voucher
 +
//Pro_Journal | Journal
 +
//Pro_Journal_Voucher | Journal Voucher
 +
 
 +
//Oojeema Pro Maintenance
 +
//Pro_Chart_of_Account | Chart of Account
 +
//Pro_Customer | Customer
 +
//Pro_Vendors | Vendors
 +
//Pro_Items | Items
 +
//Pro_Tax | Tax
 +
//Pro_Users | Users
 +
//Pro_Users_Group_Access | Users Group Access
 +
//Pro_Bank | Bank
 +
//Pro_Price_List | Price List
 +
//Pro_Sales_Invoice_Print | Sales Invoice Print
 +
 
 +
//Oojeema Pro Reports
 +
//Pro Financial Statements
 +
//Pro_Balance_Sheet | Balance Sheet
 +
//Pro_Income_Statement | Income Statement
 +
//Pro_Trial_Balance | Trial Balance
 +
//Pro_General_Ledger | General Ledger
 +
//Pro_General_Journal | General Journal
 +
//Pro_Statement_of_Account | Statement of Account
 +
//Pro_Accounts_Receivable_Aging | Accounts Receivable Aging
 +
//Pro_Accounts_Payable_Aging | Accounts Payable Aging
 +
 
 +
//Pro Inventory Reports
 +
//Pro_Sales_Report | Sales Report
 +
//Pro_Purchase_Report | Purchase Report
 +
//Pro_Item_Tracking | Item Tracking
 +
 
 +
//Pro Tracking Report
 +
//Pro_Audit_Trail | Audit Trail
 +
 
 +
//Pro Tax Reports
 +
//Pro_Sales_Journal | Sales Journal
 +
//Pro_Purchase_Journal | Purchase Journal
 +
//Pro_Receipt_Journal | Receipt Journal
 +
//Pro_Discount_Senior_and_PWD | Pro Discount Senior/PWD
 +
//Pro_Disbursement_Journal | Disbursement Journal
 +
//Pro_BIR_Form_0605 | BIR Form 0605
 +
//Pro_BIR_Form_0619E | BIR Form 0619E
 +
//Pro_BIR_Form_2550M | BIR Form 2550M
 +
//Pro_BIR_Form_2550Q | BIR Form 2550Q
 +
//Pro_BIR_Form_2551M | BIR Form 2551M
 +
//Pro_BIR_Form_2551Q | BIR Form 2551Q
 +
//Pro_BIR_Form_1601E | BIR Form 1601E
 +
//Pro_BIR_Form_1601EQ | BIR Form 1601EQ
 +
//Pro_BIR_Form_1604E | BIR Form 1604E
 +
//Pro_Sales_Relief | Sales Relief
 +
//Pro_Purchase_Relief | Purchase Relief
 +
 
 +
//Oojeema Pro - Job Aid Draft Guide
 +
///Oojeema Pro Sales Job Aids | Sales Module
 +
///Oojeema Pro Purchase Job Aids | Purchase Module
 +
///Oojeema Pro Expense Job Aids | Expense Module
 +
//Oojeema Pro Journal Job Aids | Journal Module
 +
//Oojeema Pro - Job Aid Draft Guide(Maintenance)
 +
//Oojeema Pro Chart of Accounts Job Aids | Chart of Accounts
 +
//Oojeema Pro Customers Job Aids | Customers
 +
//Oojeema Pro Vendors Job Aids | Vendors
 +
//Oojeema Pro Items Job Aids | Items
 +
//Oojeema Pro Tax Job Aids | Tax
 +
//Oojeema Pro Users Job Aids | Users
 +
//Oojeema Pro Bank Job Aids | Bank
 +
//Oojeema Pro Users Group Access Job Aids | Users Group Access
 +
//Oojeema Pro Price List Job Aids | Price List
 +
//Oojeema Pro Sales Invoice Print Job Aids | Sales Invoice Print
 +
//Oojeema Pro Update User Profile Job Aids | Update User Profile
 +
//Oojeema Pro Feedback Job Aids | Feedback
 +
//Oojeema Pro - Reports Job Aids
 +
//Pro Financial Statements Job Aids
 +
//Pro Balance Sheet Job Aids | Balance Sheet
 +
//Pro Income Statement Job Aids | Income Statements
 +
//Pro Trial Balance Job Aids | Trial Balance
 +
//Pro General Ledger Job Aids | General Ledger
 +
//Pro General Journal Job Aids | General Journal
 +
//Pro Statement of Account Job Aids | Statement of Account
 +
//Pro Accounts Receivable Aging Job Aids | Accounts Receivable Aging
 +
//Pro Accounts Payable Aging Job Aids | Accounts Payable Aging
 +
//Pro Inventory Reports Job Aids
 +
//Pro Sales Report Job Aids | Sales Report
 +
//Pro Purchase Report Job Aids | Purchase Report
 +
//Pro Item Tracking Job Aids | Item Tracking
 +
//Oojeema Pro - Tracking Reports
 +
//Pro Audit Trail Job Aids | Audit Trail
 +
//Oojeema Pro - Tax Reports
 +
//Pro Sales Journal Job Aids | Sales Journal
 +
//Pro Purchase Journal Job Aids | Purchase Journal
 +
//Pro Receipt Journal Job Aids | Receipt Journal
 +
//Pro Discount Senior and PWD Job Aids | Discount Senior and PWD
 +
//Pro Disbursement Journal Job Aids | Disbursement Journal
 +
//Pro BIR Form 0605 Job Aids | BIR Form 0605
 +
//Pro BIR Form 0619E Job Aids | BIR Form 0619E
 +
//Pro BIR Form 2550M Job Aids | BIR Form 2550M
 +
//Pro BIR Form 2550Q Job Aids | BIR Form 2550Q
 +
//Pro BIR Form 2551M Job Aids | BIR Form 2551M
 +
//Pro BIR Form 2551Q Job Aids | BIR Form 2551Q
 +
//Pro BIR Form 1601E Job Aids | BIR Form 1601E
 +
//Pro BIR Form 1601EQ Job Aids | BIR Form 1601EQ
 +
//Pro BIR Form 1604E Job Aids | BIR Form 1604E
 +
//Pro Sales Relief Job Aids | Sales Relief
 +
//Pro Purchase Relief Job Aids | Purchase Relief
 +
 
 +
//Oojeema Pro User Guide
 +
//Setting-up_an_Account | Setting-up an Account
 +
 
 +
//Oojeema Pro - Sales
 +
//Sales_Flow | Sales Flow
 +
//Creating_a_New_Invoice | Creating New Invoice
 +
//Importing_Sales | Importing Sales
 +
//Managing_Invoices | Managing Invoices
 +
//Receiving_Payment | Receiving Payment
 +
 
 +
//Oojeema Pro - Purchase
 +
//Purchasing_Flow | Purchasing Flow
 +
//Creating_a_New_Purchase | Creating New Purchases
 +
//Importing_Purchases | Importing Purchases
 +
//Managing_Purchases | Managing Purchases
 +
//Issuing_Payment_for_Purchases | Issuing Payment for Purchases
 +
 
 +
//Oojeema Pro - Financials
 +
//Financials_Flow | Financials Flow
 +
//Creating_a_New_Expense | Creating New Expense Voucher
 +
//Importing_Expenses | Importing Expenses
 +
//Managing_Expenses | Managing Expenses
 +
//Issuing_Payment_for_Expenses | Issuing Payment for Expenses
 +
//Creating_a_New_Journal_Voucher | Creating New Journal Voucher
 +
//Managing_Journal_Voucher | Managing Journal Voucher
 +
//Pro_Bank_Reconciliation | Bank Reconciliation
 +
//Oojeema Pro - Data Maintenance
 +
//Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow
 +
//Company_Details | Company Details
 +
//Pro_Chart_of_Accounts | Chart of Accounts
 +
//Pro_Customers | Customers
 +
//Vendors | Vendors
 +
//Items | Items
 +
//Pro_Pricelist | Pricelist
 +
//Sales_Invoice_Print_Settings | Sales Invoice Print Settings
 +
//User_Groups_Access | User Groups Access
 +
 
 +
//Oojeema Pro - List of Reports
 +
//Pro_Financial_Statements | Financial Statements
 +
//Inventory_Reports | Inventory Reports

Latest revision as of 10:51, 26 April 2022

  • navigation
    • mainpage|mainpage-description
    • bs-allpages-url|bs-allpages-description
    • recentchanges-url|recentchanges
    • bs-support-url|bs-support-description

<Prime>

  • Using Oojeema Prime
      • Setting Up Oojeema Prime | Setting Up Oojeema Prime

//Selling |Selling //Buying | Buying //Accounting| Accounting

  • Prime - Sales Modules
    • Sales|Sales
      • Sales_Quotation | Sales Quotation
      • Sales_Order | Sales Order
      • Delivery_Receipt | Delivery Receipt
      • Sales_Invoice | Sales Invoice
      • Accounts_Receivable | Accounts Receivable
      • Credit_Voucher | Credit Voucher
      • Receipt_Voucher | Receipt Voucher
      • Sales_Return | Sales Return
      • Statement_of_Account|Statement of Account
      • Accounts_Receivable_Aging|Accounts Receivable Aging
      • AR_Detailed_Report|AR Detailed Report
      • AR_Transaction_Report|AR Transaction Report
      • Deposit_List|Check for Deposit List
      • Sales_Report|Sales Report
      • Sales_Register|Sales Register
      • Sales_per_Warehouse|Sales per Warehouse
      • Sales_per_Customer|Sales per Customer
      • Sales_per_Stock|Sales per Stock
      • Sales_Transfer_per_Stock|Sales Transfer per Stock
      • Sales_per_Item|Sales per Item
      • Sales_per_Category|Sales per Category
      • Sales_Top_Item|Sales-Top Item
      • Returns_per_Customer|Returns per Customer
      • Sales_Journal|Sales Journal
      • Sales_Relief|Sales Relief
  • Prime - Purchase
    • Purchase|Purchase
      • Import_Purchase_Order | Import Purchase Order
      • Purchase_Requisition | Purchase Requisition
      • Purchase_Order | Purchase Order
      • Purchase_Receipt | Purchase Receipt
      • Accounts_Payable | Accounts Payable
      • Debit_Voucher | Debit Voucher
      • Purchase_Return | Purchase Return
      • Payment_Voucher | Payment Voucher
      • Accounts_Payable_Aging|Accounts Payable Aging
      • AP_Detailed_Report|AP Detailed Report
      • AP_Transaction_Report|AP Transactions Report
      • Check_List|Check List
      • Purchase_Journal|Purchase Journal
      • Purchase_Relief|Purchase Relief
      • Purchase_Report|Purchase Report
      • Average_Cost|Average Cost


  • Prime - Billing
    • Billing | Billing
  • Prime - Financials
    • Financials | Financials
      • Disbursement_Voucher | Disbursement Voucher
      • Journal_Voucher | Journal Voucher
      • Petty_Cash | Petty Cash


  • Prime - Inventory
    • Inventory | Inventory
      • Inventory_Adjustment | Inventory Adjustment
      • Inventory_Inquiry | Inventory Inquiry
      • Inventory_Movement | Inventory Movement
      • Stock_Transfer | Stock Transfer
  • Prime - Bank Recon
    • Bank_Reconciliation | Bank Reconciliation
  • Prime - Maintenance Data
    • Maintenance | Maintenance
    • Account_Class | Account Class
    • Account_Codes | Account Codes
    • ATC_Code | ATC Code
    • Bank | Bank
    • Bill_of_Materials | Bill of Materials

// Branch | Branch

    • Brand | Brand

//Budget | Budget //Budget_Center | Budget Center

    • Chart_of_Account | Chart of Account
    • Company | Company
    • Currency | Currency
    • Customer | Customer
    • Exchange_Rate | Exchange Rate

// Fixed_Asset_Class | Fixed Asset Class // Fixed_Asset_Master | Fixed Asset Master

    • Item_Class | Item Class
    • Item_Master | Item Master
    • Item_Type | Item Type
    • Position | Position
    • Price_List| Price List
    • Profit_Center | Profit Center
    • Proforma | Proforma

//Project | Project

    • Sales_Person | Sales Person
    • Supplier | Supplier
    • Tax | Tax
    • Terms | Terms
    • Unit_of_Measure | Unit of Measure
    • Users | Users
    • Users_Group | Users Group
    • Warehouse | Warehouse
  • Prime - Reports Data
      • Reports | Reports
      • Bank_Reconciliation_Reports | Bank Reconciliation Reports
      • Financial_Statement | Financial Statements
      • Tracking_Reports | Tracking Reports
      • Sales_Reports | Sales Reports
      • Tax_Reports | Tax Reports

/// Parts_And_Services_Reports | Parts and Services Reports

      • Purchase_Reports | Purchase Reports

/// Landed_Cost_Reports | Landed Cost Reports /// Fixed_Asset_Reports | Fixed Asset Reports /// Budget_Reports | Budget Reports

  • Bank Reconcilliation
      • Bank_Reconciliation_Summary | Bank Reconciliation Summary
  • Financial Statements
      • Balance_Sheet|Balance Sheet
      • Income_Statement|Income Statement
      • Profit_and_Loss_Statement | Profit and Loss Statement
      • General_Ledger|General Ledger
      • General_Journal|General Journal
      • Trial_Balance|Trial Balance
      • Cash_Position|Cash Position
      • Deposit_List |Deposit List
      • Collection_Register|Collection Register
  • Tracking Reports
      • Audit_Trail | Audit Trail
  • Tax Reports
      • VAT_Summary|VAT Summary
      • BIR_Form_2550M|BIR Form 2550M
      • BIR_Form_2550Q|BIR Form 2550Q
      • BIR_Form_2551Q|BIR Form 2551Q
      • BIR_Form_0619-E|BIR Form 0619-E
      • BIR_Form_1601E-Q|BIR Form 1601E-Q
      • BIR_Form_1604E|BIR Form 1604E
      • SAWT|Summary Alphalist of Withholding Taxes

//Parts and Services ///Detailed_Parts_and_Services_Sales_Report|Detailed Parts and Services Sales Report ///After_Sales_Status_Report|After Sales Status Report

///Landed Cost Reports ///Landed_Cost|Landed Cost ///Job_Report|Job Report

//Fixed Asset Reports ///Asset_Depreciation|Asset Depreciation ///Asset_History|Asset History ///Asset_Master_List|Asset Master List ///Asset_Transaction|Asset Transaction

//Budget Reports //Budget_Variance_Report|Budget Variance Report

//Oojeema Pro //Oojeema Pro Sales ///Pro_Sales | Sales Module ///Pro_Sales_and_Service_Invoice | Sales and Service Invoice ///Pro_Receive_Payments | Receive Payments

//Oojeema Pro Purchase ///Pro_Purchase | Purchase Module ///Pro_Purchase_Order | Purchase Order ///Pro_Issue_Payment | Issue Payment

//Oojeema Pro Expense //Pro_Expense | Expense Module //Pro_Expense_Transaction | Expense //Pro_Issue_Payment_Expense | Issue Payment

//Oojeema Pro Voucher //Pro_Journal | Journal //Pro_Journal_Voucher | Journal Voucher

//Oojeema Pro Maintenance //Pro_Chart_of_Account | Chart of Account //Pro_Customer | Customer //Pro_Vendors | Vendors //Pro_Items | Items //Pro_Tax | Tax //Pro_Users | Users //Pro_Users_Group_Access | Users Group Access //Pro_Bank | Bank //Pro_Price_List | Price List //Pro_Sales_Invoice_Print | Sales Invoice Print

//Oojeema Pro Reports //Pro Financial Statements //Pro_Balance_Sheet | Balance Sheet //Pro_Income_Statement | Income Statement //Pro_Trial_Balance | Trial Balance //Pro_General_Ledger | General Ledger //Pro_General_Journal | General Journal //Pro_Statement_of_Account | Statement of Account //Pro_Accounts_Receivable_Aging | Accounts Receivable Aging //Pro_Accounts_Payable_Aging | Accounts Payable Aging

//Pro Inventory Reports //Pro_Sales_Report | Sales Report //Pro_Purchase_Report | Purchase Report //Pro_Item_Tracking | Item Tracking

//Pro Tracking Report //Pro_Audit_Trail | Audit Trail

//Pro Tax Reports //Pro_Sales_Journal | Sales Journal //Pro_Purchase_Journal | Purchase Journal //Pro_Receipt_Journal | Receipt Journal //Pro_Discount_Senior_and_PWD | Pro Discount Senior/PWD //Pro_Disbursement_Journal | Disbursement Journal //Pro_BIR_Form_0605 | BIR Form 0605 //Pro_BIR_Form_0619E | BIR Form 0619E //Pro_BIR_Form_2550M | BIR Form 2550M //Pro_BIR_Form_2550Q | BIR Form 2550Q //Pro_BIR_Form_2551M | BIR Form 2551M //Pro_BIR_Form_2551Q | BIR Form 2551Q //Pro_BIR_Form_1601E | BIR Form 1601E //Pro_BIR_Form_1601EQ | BIR Form 1601EQ //Pro_BIR_Form_1604E | BIR Form 1604E //Pro_Sales_Relief | Sales Relief //Pro_Purchase_Relief | Purchase Relief

//Oojeema Pro - Job Aid Draft Guide ///Oojeema Pro Sales Job Aids | Sales Module ///Oojeema Pro Purchase Job Aids | Purchase Module ///Oojeema Pro Expense Job Aids | Expense Module //Oojeema Pro Journal Job Aids | Journal Module //Oojeema Pro - Job Aid Draft Guide(Maintenance) //Oojeema Pro Chart of Accounts Job Aids | Chart of Accounts //Oojeema Pro Customers Job Aids | Customers //Oojeema Pro Vendors Job Aids | Vendors //Oojeema Pro Items Job Aids | Items //Oojeema Pro Tax Job Aids | Tax //Oojeema Pro Users Job Aids | Users //Oojeema Pro Bank Job Aids | Bank //Oojeema Pro Users Group Access Job Aids | Users Group Access //Oojeema Pro Price List Job Aids | Price List //Oojeema Pro Sales Invoice Print Job Aids | Sales Invoice Print //Oojeema Pro Update User Profile Job Aids | Update User Profile //Oojeema Pro Feedback Job Aids | Feedback //Oojeema Pro - Reports Job Aids //Pro Financial Statements Job Aids //Pro Balance Sheet Job Aids | Balance Sheet //Pro Income Statement Job Aids | Income Statements //Pro Trial Balance Job Aids | Trial Balance //Pro General Ledger Job Aids | General Ledger //Pro General Journal Job Aids | General Journal //Pro Statement of Account Job Aids | Statement of Account //Pro Accounts Receivable Aging Job Aids | Accounts Receivable Aging //Pro Accounts Payable Aging Job Aids | Accounts Payable Aging //Pro Inventory Reports Job Aids //Pro Sales Report Job Aids | Sales Report //Pro Purchase Report Job Aids | Purchase Report //Pro Item Tracking Job Aids | Item Tracking //Oojeema Pro - Tracking Reports //Pro Audit Trail Job Aids | Audit Trail //Oojeema Pro - Tax Reports //Pro Sales Journal Job Aids | Sales Journal //Pro Purchase Journal Job Aids | Purchase Journal //Pro Receipt Journal Job Aids | Receipt Journal //Pro Discount Senior and PWD Job Aids | Discount Senior and PWD //Pro Disbursement Journal Job Aids | Disbursement Journal //Pro BIR Form 0605 Job Aids | BIR Form 0605 //Pro BIR Form 0619E Job Aids | BIR Form 0619E //Pro BIR Form 2550M Job Aids | BIR Form 2550M //Pro BIR Form 2550Q Job Aids | BIR Form 2550Q //Pro BIR Form 2551M Job Aids | BIR Form 2551M //Pro BIR Form 2551Q Job Aids | BIR Form 2551Q //Pro BIR Form 1601E Job Aids | BIR Form 1601E //Pro BIR Form 1601EQ Job Aids | BIR Form 1601EQ //Pro BIR Form 1604E Job Aids | BIR Form 1604E //Pro Sales Relief Job Aids | Sales Relief //Pro Purchase Relief Job Aids | Purchase Relief

//Oojeema Pro User Guide //Setting-up_an_Account | Setting-up an Account

//Oojeema Pro - Sales //Sales_Flow | Sales Flow //Creating_a_New_Invoice | Creating New Invoice //Importing_Sales | Importing Sales //Managing_Invoices | Managing Invoices //Receiving_Payment | Receiving Payment

//Oojeema Pro - Purchase //Purchasing_Flow | Purchasing Flow //Creating_a_New_Purchase | Creating New Purchases //Importing_Purchases | Importing Purchases //Managing_Purchases | Managing Purchases //Issuing_Payment_for_Purchases | Issuing Payment for Purchases

//Oojeema Pro - Financials //Financials_Flow | Financials Flow //Creating_a_New_Expense | Creating New Expense Voucher //Importing_Expenses | Importing Expenses //Managing_Expenses | Managing Expenses //Issuing_Payment_for_Expenses | Issuing Payment for Expenses //Creating_a_New_Journal_Voucher | Creating New Journal Voucher //Managing_Journal_Voucher | Managing Journal Voucher //Pro_Bank_Reconciliation | Bank Reconciliation //Oojeema Pro - Data Maintenance //Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow //Company_Details | Company Details //Pro_Chart_of_Accounts | Chart of Accounts //Pro_Customers | Customers //Vendors | Vendors //Items | Items //Pro_Pricelist | Pricelist //Sales_Invoice_Print_Settings | Sales Invoice Print Settings //User_Groups_Access | User Groups Access

//Oojeema Pro - List of Reports //Pro_Financial_Statements | Financial Statements //Inventory_Reports | Inventory Reports

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